Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | VWBEZW | List dependencies where class is used | ||||
| 2 | VWINIT | Ind.: initialize consumption values | ||||
| 3 | VWKFIG | Use in Configurations | ||||
| 4 | VWKONF | List configurable objects where class is used | ||||
| 5 | VWMSA | Several records in time interval | ||||
| 6 | VWPLA | Can Be Used in Task Lists | ||||
| 7 | VWPROF | List of configuration profiles where class is used | ||||
| 8 | VWSTL | Can Be Used in Bills of Material | ||||
| 9 | VZENT_SPLT | Criterium for splitting "Distribution center"(alloc tbl FDG) | ||||
| 10 | VZINSAUSW | Transfer interest on arrears | ||||
| 11 | VZK_NEW_AKT_VK | Enhanced AAAI Storage | ||||
| 12 | VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | ||||
| 13 | VZSUML | Additional Contribution Amount/Contribution from 2002 | ||||
| 14 | VZTAG_DOPR | Graphics for Days in Arrears | ||||
| 15 | VZUST | Ind.: proposal from classification - restricted-use batch | ||||
| 16 | V_HPTEAN | Usage indicator: main EAN (has EANs referring to it) | ||||
| 17 | V_LISTE | List of Social Insurance Data to Be Changed | ||||
| 18 | WAART | Indicates that material is a value-only material | ||||
| 19 | WABEW | Criterium for splitting "processing method type in DC" | ||||
| 20 | WABUC | Post Goods Movement Automatically | ||||
| 21 | WABWE | Indicator for GI-based goods receipt | ||||
| 22 | WAB_OK | Item has been posted to goods issue | ||||
| 23 | WACHK | Warranty check | ||||
| 24 | WADEL | Delete requirements at goods issue (internal update flag) | ||||
| 25 | WAERS_FLAG | Currency Key | ||||
| 26 | WAGRU | Indicates that IM is always material group-based | ||||
| 27 | WAHD_ALV_GAP | Indicator: Gaps in Time Series | ||||
| 28 | WAHD_FIXKZ | Historical Period Is Fixed | ||||
| 29 | WAHD_SEL_AHD | AHD Display | ||||
| 30 | WAHD_SEL_GAP | Gap Display | ||||
| 31 | WAHD_SEL_MVER | Consumptions Display | ||||
| 32 | WAHD_SEL_PROW | Forecast Display | ||||
| 33 | WAHD_SEL_SMTH | Promotion Smoothing Display | ||||
| 34 | WALLE | List all plant conditions | ||||
| 35 | WALT01 | "Links for current material/unit of measure not saved" | ||||
| 36 | WALT02 | "Links for current material/unit of measure updated" | ||||
| 37 | WALT03 | "Update links and replace old EAN in all materials" | ||||
| 38 | WANDERKZ | IS-H: Check Against Bad Dept Party File | ||||
| 39 | WAQUI | Goods issue confirmation | ||||
| 40 | WARCHIV | Agency business: Document is archived | ||||
| 41 | WAREHOUSE_MGT_DATA | IP: Warehouse Management Data | ||||
| 42 | WARNG_D | IS-H: Warning Message for Errors During Pricing | ||||
| 43 | WARNUNG | User-specific warning messages | ||||
| 44 | WARTKZ | IS-H: Indicator that Case Is on Waiting List | ||||
| 45 | WASSA | Indicator: Association Management Active | ||||
| 46 | WAUFTEILER | Generate allocation table | ||||
| 47 | WAUSP | Check for Same Classification with Warning | ||||
| 48 | WAUWRT | Indicator: test data: external vendor busn. vol. with income | ||||
| 49 | WAVI_IDOC_REMIND | Reminder | ||||
| 50 | WAVI_IDOC_REPEAT | Repetition | ||||
| 51 | WAVI_IDOC_REQALD | Reply is allowed | ||||
| 52 | WAVI_IDOC_REQOBL | Reply necessary | ||||
| 53 | WA_FAEND | Change promotion object | ||||
| 54 | WA_FBAAN | Create promotion module | ||||
| 55 | WA_FBALO | Delete module in promotion | ||||
| 56 | WA_FLOES | Delete promotion object | ||||
| 57 | WA_FMEAN | Change quantity | ||||
| 58 | WA_FPRAN | Change prices | ||||
| 59 | WA_FSPER | Block promotion object | ||||
| 60 | WA_FTHLO | Delete assignment to theme | ||||
| 61 | WA_FTHZU | Theme assigned to promotion | ||||
| 62 | WA_FWAAE | Promotion - change currency | ||||
| 63 | WA_FWGLO | Delete plant group in promotion | ||||
| 64 | WA_FWGZU | Plant group assigned to promotion | ||||
| 65 | WA_FWMAN | Assign product catalog to promotion item | ||||
| 66 | WA_FWMLO | Delete product catalog assignment | ||||
| 67 | WA_FZEAE | Change promotion periods | ||||
| 68 | WA_JA_NEIN | Promotion log | ||||
| 69 | WA_VZLIEF | Distribution center exists | ||||
| 70 | WB2_CMM_LOGTRM_UPDFFEXP | Update Raw Exposure for Follow-On Document | ||||
| 71 | WB2_CMM_MEV_WL_TC_MM | Selection: Purchase-Side Follow-On Docs for Trading Contract | ||||
| 72 | WB2_CMM_MEV_WL_TC_SD | Selection: Sales-Side Follow-On Docs for Trading Contract | ||||
| 73 | WB2_DEFPSTYP | GT: Default Item Type for Bills of Material | ||||
| 74 | WB2_DEL_IND | Deletion Indicator in Trading Contract | ||||
| 75 | WB2_EXP_ACTIVE | Global Trade: Expenses Settlement Active | ||||
| 76 | WB2_NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ||||
| 77 | WB2_PLATZHALTER | Replace Placeholder After Data Import | ||||
| 78 | WB2_REPORT_TC_RELEASE | Trading Contract: Update Follow-On Documents During Posting | ||||
| 79 | WB2_SELKZ | Association Management: Selection Indicator | ||||
| 80 | WB2_SPLITT | Item Was Split | ||||
| 81 | WB2_TEW_ACTIVE | TEW Active | ||||
| 82 | WB2_UVPRS | Incomplete Purchasing-Side Price Determination | ||||
| 83 | WB2_UVPRSD | Incomplete Sales-Side Price Determination | ||||
| 84 | WBART | Only include condition data (provisions) | ||||
| 85 | WBASISWG_CHANGE_DOCU_DEL | Delete Change Documents with Object Type WBASISWG | ||||
| 86 | WBBY_BUYMAT | Bonus Buy: Indicator for "Buy" Material | ||||
| 87 | WBBY_GETMAT | Bonus Buy: Indicator for "Get" Material | ||||
| 88 | WBEKANNT | Promotion announcement | ||||
| 89 | WBGTA | Indicator: Global Trade is Active | ||||
| 90 | WBLAN | Receipt Indicator Without Default | ||||
| 91 | WBO_VIEW | Organizer settings: Display short texts of tasks | ||||
| 92 | WBSPLN | Indicator: Scope of Log Output (Agency Business) | ||||
| 93 | WBSTOR_KK | Resetting a Value Adjustment | ||||
| 94 | WBWAKT | Indicator: Replacement value active | ||||
| 95 | WB_MAIN_SUBTYPE_FLAG | Marks the object type as Main Workbench Object Type | ||||
| 96 | WCAT_CHK_ASSORTMENT | Check if node of article hierarchy is in assortment of site | ||||
| 97 | WCAT_CHK_NEG_BALANCE | CAL: Check Negative Balance | ||||
| 98 | WCAT_DE_SEL_OBJECT | Do not take RMA object into account for selection | ||||
| 99 | WCAT_DE_SEL_PURGRP | Take purchasing group into account for selection | ||||
| 100 | WCAT_DE_SEL_PURORG | Take purchasing organization into account for selection | ||||
| 101 | WCAT_DE_SEL_SITE | Do not take site into account for selection | ||||
| 102 | WCAT_DE_SEL_VENDOR | Take vendor into account for selection | ||||
| 103 | WCAT_DE_SEL_VENDSUB | Take vendor subrange into account for selection | ||||
| 104 | WCAT_DE_SUB_ITEM_EXISTS | Flag: Sub item exists | ||||
| 105 | WCAT_DE_USE_NEG_BAL_CHK | Flag: Use reference data cube for negative balance check | ||||
| 106 | WCAT_SEL_OBJECT | Do not take object into account | ||||
| 107 | WCAT_SEL_SITE | Do not take site into account | ||||
| 108 | WCAT_USE_CUBE_FOR_NEG_BAL_CHK | Flag: Use reference data cube for negative balance check | ||||
| 109 | WCHARGEBACK | Relevant for Chargeback Process | ||||
| 110 | WCONSP | Contract Number as Split Criterion | ||||
| 111 | WDC_BACKGROUND | Screen Conversion: Background Processing | ||||
| 112 | WDC_EXPLDEV | Screen Conversion: Specify Target Package Explicitly | ||||
| 113 | WDC_REMOLD | Screen Conversion: Delete Old Object Before Conversion | ||||
| 114 | WDC_VERBOSE | Screen Conversion: Detailed Display | ||||
| 115 | WDEPRO | Agency business: Create detail log | ||||
| 116 | WDIFFP | Settlement request: Check item balance | ||||
| 117 | WDISK | Agency business: Display condition changes | ||||
| 118 | WDISP | Agency Business: Display item data | ||||
| 119 | WDK_INSERT_ACTION | Action for table control insert | ||||
| 120 | WDK_LAYOUT_HIDE | WDK: Hide UI element in layout | ||||
| 121 | WDK_OSR_CHECKBOX | Indicator for a checkbox for a field in an OSR transaction | ||||
| 122 | WDK_OSR_FILE_UPLOAD_INDICATOR | Indicator for a file upload control | ||||
| 123 | WDK_TABLE_FLAG | Node as table | ||||
| 124 | WDOPZ | Check document for duplicate entry (payment processing) | ||||
| 125 | WDYTFREL | Text File Released = 'X' | ||||
| 126 | WDY_P6S_DELETED | Marked as Deleted | ||||
| 127 | WDY_P6S_SUPPORTED | Supported by UI Client | ||||
| 128 | WEAKT | Indicator: Goods Receipt Message | ||||
| 129 | WEBEF | Indicates value-based Inventory Management | ||||
| 130 | WEBEWERT | Goods receipt valuation indicator | ||||
| 131 | WEBRE | Indicator: GR-Based Invoice Verification | ||||
| 132 | WEBRELMAILACT | Mail Generation in Case of Internet Release Active | ||||
| 133 | WEDAT_SPLT | Criterium for splitting "Delivery date" (Alloc tbl FDG) | ||||
| 134 | WEDRU_FBWE | Generate print dataset for printing bills of exchange | ||||
| 135 | WEDXCOPY | Copy file | ||||
| 136 | WEDXCRCO | Generate copy in UNIX with line feed | ||||
| 137 | WEDXDELE | Delete UNIX file | ||||
| 138 | WEDXPRIN | Print file | ||||
| 139 | WEGPL_F05A | Bounced/failed bill of exchange final clearing | ||||
| 140 | WEITADR | IS-M: Further addresses allowed for role | ||||
| 141 | WEITGP | IS-M: Alternative Business Partner Allowed for Role | ||||
| 142 | WEKO01AP | Cleared bills of exchange requested? | ||||
| 143 | WEKOVERW | Bill of Exchange Usage | ||||
| 144 | WENDEBEARB | Promotion wind-up | ||||
| 145 | WEORA | Acceptance At Origin | ||||
| 146 | WEPKZ | Indicator for Min. Deliv. Qty/Std Value Deliv. Time Variance | ||||
| 147 | WEPOS | Goods Receipt Indicator | ||||
| 148 | WEPOV | Goods receipt indicator binding | ||||
| 149 | WERECHK | Scope of check re open purchasing documents | ||||
| 150 | WEREERST | Post acquisition tax | ||||
| 151 | WEREL | Indicator: Confirmation is GR-Relevant | ||||
| 152 | WEREVDST | Summarization Level | ||||
| 153 | WEREWAER | Carry Out Transfer Posting in Foreign Currency | ||||
| 154 | WEREWERT | Valuation of GR documents in foreign currency | ||||
| 155 | WEREXVST | Post Input Tax | ||||
| 156 | WEREXWER | Carry Out Goods/Invoice Received Clearing | ||||
| 157 | WERE_BWERT | Valuation of goods/invoices received at key date | ||||
| 158 | WERKM | Vendor billing document: Entry with plant data | ||||
| 159 | WERKR | Indicator: plant level relevant | ||||
| 160 | WERN | Item amounts can be zero | ||||
| 161 | WERTE | Allowed Values for a Characteristic | ||||
| 162 | WERTEB | Value instead of value description | ||||
| 163 | WERTH | Indicator: Display in hundreds | ||||
| 164 | WERTM | Indicator: Display in millions | ||||
| 165 | WERTPROP | LIFO Valuation: Pool Splitting According to Value | ||||
| 166 | WERTT | Indicator: Display in thousands | ||||
| 167 | WERTU | Value Updating in Material Master Record | ||||
| 168 | WERT_RA04C | Indicator: Value field texts | ||||
| 169 | WER_ACTIVE | Feature Activeness | ||||
| 170 | WER_BOOL | Boolean: true = X and false = SPACE | ||||
| 171 | WER_ENABLE | Feature enablement | ||||
| 172 | WER_MANDATORY | Indicates whether an element is mandatory (True or False) | ||||
| 173 | WER_OPTIONAL | Optional flag: true = X and false = SPACE | ||||
| 174 | WER_ORIGINAL | Indicates whether an element is original (True or False) | ||||
| 175 | WER_SYSTEM_ELEMENT | Is system element ( X = true, space = false) | ||||
| 176 | WESPE | Goods receipt block (block imposed on goods receipts) | ||||
| 177 | WESPP | Check GR blocked stock from the purchase order history | ||||
| 178 | WEUCO | ID: Member of WEU for export control | ||||
| 179 | WEUNB | Goods Receipt, Non-Valuated | ||||
| 180 | WEUNV | Good receipt non-valuated (binding) | ||||
| 181 | WEUPD | Ship-to party has been changed | ||||
| 182 | WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||||
| 183 | WFABR | Indicator: delimitation of workflow item, settlement | ||||
| 184 | WFBFK | Blocked for transfer to accounting | ||||
| 185 | WFCS_AUTRU | Reset Forecast Model Automatically | ||||
| 186 | WFDATSP | Document date as splitting criterion for lists | ||||
| 187 | WFD_PNRINIT | Pernr initial | ||||
| 188 | WFMAIL_KK | Message Required after Completion of Workflow | ||||
| 189 | WFSTPRL | Workflow to MRP Controller in Case of Stopped Release | ||||
| 190 | WGBDR | Yes/no Field Employer Contribution | ||||
| 191 | WHOLE_YEAR | Indicator: fiscal year only complete | ||||
| 192 | WIEDE | Rehiring of Seasonal/Forestry Workers (Obsolete with ZVMP) | ||||
| 193 | WIEDERHOL | X: Repeat run | ||||
| 194 | WIND_BADI_EXCLUDE_WIND_ITEM | Indicator 'Do not create entry in worklist' | ||||
| 195 | WIND_CONDBI_ABSCH | Indicator: Switch Off Message Category CONDBI | ||||
| 196 | WIND_DIREKTEINT | Indicator: Set Direct Entry | ||||
| 197 | WIND_SIMULIEREN | Indicator: Simulate Migration | ||||
| 198 | WIND_TEST | Simulate Migration WIND | ||||
| 199 | WIND_USE_KONH_VALIDITY | Use Maximum Validity Period | ||||
| 200 | WIND_WIEDERHOLEN | Indicator: Repeat Migration | ||||
| 201 | WINFO | Vendor billing document: read info record | ||||
| 202 | WINWORD | Output to WinWord interface (y/n) ? | ||||
| 203 | WIN_FRAME | Display Window Using Frame and Name in Corners | ||||
| 204 | WIN_ID | Fill Window Area with Window Name | ||||
| 205 | WIN_SYMBID | Fill Window Area with Symbol of your Choice | ||||
| 206 | WIPBATCH_ACTIVE | WIP Batch Active | ||||
| 207 | WIPBATCH_FUNC_A | 'WIP Batch' Function Active | ||||
| 208 | WIPBATCH_FUNC_N | 'WIP Batch' Function Not Active | ||||
| 209 | WIPKZ | WIP (Work in Process) | ||||
| 210 | WISP_ACCEPT_EX | Indicator: Accept Existing Plant Group | ||||
| 211 | WISP_ATRNAVFL | Copy of RSATRNAVFL (Info Object is Navigation Attribute) | ||||
| 212 | WISP_BACKG_PROMO | Background Processing for Creating Promotions | ||||
| 213 | WISP_BATCHFLG | Background Processing | ||||
| 214 | WISP_BW | BW Usage | ||||
| 215 | WISP_BWSWITCH | Switch to Activate BW Connection | ||||
| 216 | WISP_COLPL | Indicator: Characteristic Planning Permitted | ||||
| 217 | WISP_DELFLG | Delete Records not Available in Master Data | ||||
| 218 | WISP_DELIST | MAP: Delisting Flag | ||||
| 219 | WISP_DTPLHVS | Disaggregation for Target Planning Hierarchy Version | ||||
| 220 | WISP_E_VISIBLE | Function Code Active in Entry Screen | ||||
| 221 | WISP_FAKT1_C | Create Proportional Factor 1 in Automatic Setup | ||||
| 222 | WISP_FAKT1_CM | Use Proportional Factor 1 for Maintenance or Display | ||||
| 223 | WISP_FAKT2_C | Create Proportional Factor 2 in Automatic Setup | ||||
| 224 | WISP_FAKT2_CM | Use Proportional Factor 2 in Maintenance or Display | ||||
| 225 | WISP_FAKT3_C | Create Proportional Factor 3 in Automatic Setup | ||||
| 226 | WISP_FAKT3_CM | Use Proportional Factor 3 in Maintenance or Display | ||||
| 227 | WISP_FLG_BW | Indicator, Display BW Tabstrips in Planning Session | ||||
| 228 | WISP_FLG_KENN | Indicator, Show Key Figure Tabstrips | ||||
| 229 | WISP_FLG_MERK | Show Flag for Tabstrip Characteristics | ||||
| 230 | WISP_FLG_NOPIC | Do Not Display Graphics for Network Plan Tool | ||||
| 231 | WISP_FLG_NOWF | Flag: Do Not Use Object Services | ||||
| 232 | WISP_FLG_NO_DOCK | Do Not Display Network Window in Manual Planning | ||||
| 233 | WISP_FLG_RWGRU | Indicator: Retail Material Group | ||||
| 234 | WISP_FLG_TECHVIEW_BW | Flag Technical View / Description in BW Configuration | ||||
| 235 | WISP_HKOMP | Maintain or Display a Complete Hierarchy | ||||
| 236 | WISP_HKOMP_M | Generate All Characteristic Levels | ||||
| 237 | WISP_HTEIL | Maintain or Display Hierarchies From a Specific Level | ||||
| 238 | WISP_HTEIL_M | Create One Characteristic Level Only | ||||
| 239 | WISP_IFSWITCH | Switch to Activate/Deactivate Interface | ||||
| 240 | WISP_LIEFW | Indicator: Generate Delivery Waves Automatically | ||||
| 241 | WISP_LINITFL | Copy of RSLINITFL (Line Item Dimension) | ||||
| 242 | WISP_LOCCHK | Layout Indicator: Cell Value is Locked | ||||
| 243 | WISP_LOCSTRAT | Indicator Local Allocation Strategy | ||||
| 244 | WISP_LSTCHK | Listing Check | ||||
| 245 | WISP_LSTDEL | Delisting Flag | ||||
| 246 | WISP_LSTFLG | Listing Plan | ||||
| 247 | WISP_MAN | Indicator: Manual Maintenance of Material Attributes | ||||
| 248 | WISP_MARK | Line Selected in Table Control | ||||
| 249 | WISP_MERK10_R | Hierarchy Maintenance Selection Screen: Radio Button Char 10 | ||||
| 250 | WISP_MERK11_R | Hierarchy Maintenance Selection Screen: Radio Button Char 11 | ||||
| 251 | WISP_MERK12_R | Hierarchy Maintenance Selection Screen: Radio Button Char 12 | ||||
| 252 | WISP_MERK13_R | Hierarchy Maintenance Selection Screen: Radio Button Char 13 | ||||
| 253 | WISP_MERK14_R | Hierarchy Maintenance Selection Screen: Radio Button Char 14 | ||||
| 254 | WISP_MERK15_R | Hierarchy Maintenance Selection Screen: Radio Button Char 15 | ||||
| 255 | WISP_MERK1_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 1 | ||||
| 256 | WISP_MERK2_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 2 | ||||
| 257 | WISP_MERK3_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 3 | ||||
| 258 | WISP_MERK4_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 4 | ||||
| 259 | WISP_MERK5_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 5 | ||||
| 260 | WISP_MERK6_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 6 | ||||
| 261 | WISP_MERK7_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 7 | ||||
| 262 | WISP_MERK8_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 8 | ||||
| 263 | WISP_MERK9_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 9 | ||||
| 264 | WISP_NOCHNG_AKART | No Changes to Promotion Type | ||||
| 265 | WISP_NODELFLG | Hold Records not Available in Master Data | ||||
| 266 | WISP_NOUPD_TREE | Do Not Change Existing Subtrees | ||||
| 267 | WISP_OVRWR_TREE | Overwrite Existing Subtrees | ||||
| 268 | WISP_PERI3 | Use Period Field Without Fiscal Year | ||||
| 269 | WISP_PERI3_VTL | Use Period Field Without Fiscal Year | ||||
| 270 | WISP_PERI7 | Use Period Field With Fiscal Year | ||||
| 271 | WISP_PERI7_VTL | Use Period Field With Fiscal Year | ||||
| 272 | WISP_PROGFLAG | Program Indicator | ||||
| 273 | WISP_PSM_DIALOG | Use Planning Step Method "Manual planning" | ||||
| 274 | WISP_PSM_DOKU | Use "Document Mangement" Planning Step Method | ||||
| 275 | WISP_PSM_MASCH | Use Planning Step Method "Automatic planning" | ||||
| 276 | WISP_PSM_TRANS | Use Planning Step Method "Transaction/Program" | ||||
| 277 | WISP_Q_IST_R | Hierarchy Structure Using Actual Data | ||||
| 278 | WISP_Q_OVER_R | Indicator: Setup Hierarchy Using Actual Data? | ||||
| 279 | WISP_Q_PLAN_R | Generate Hierarchy Using Planning Data | ||||
| 280 | WISP_REFART | Indicator: Material Reference from Material Master | ||||
| 281 | WISP_REFWG | Indicator: Reference for Ref. Material in Material Group | ||||
| 282 | WISP_REORG_TEST | Indicator: Test Run of Reorganization Program WISP_KEYS | ||||
| 283 | WISP_REORG_UPDATE | Indicator: Compare WISP_KEYS | ||||
| 284 | WISP_REORG_UPGRATE | Indicator: Convert WISP_KEYS | ||||
| 285 | WISP_SAVEWIDTH | Use Current Network Plan Width | ||||
| 286 | WISP_SCSWITCH | Switch for (De)Activating Article/Characteristic Planning | ||||
| 287 | WISP_SELFLAG | Indicator: Plan Characteristic is a Selection Key Figure | ||||
| 288 | WISP_SKIP_SCR | Skip Program/Transaction Initial Screen | ||||
| 289 | WISP_STYLECOLOR | MAP: Cross-Scenario Setting, Article/Characteristic Planning | ||||
| 290 | WISP_STYPL | Indicator: Article Planning Permitted | ||||
| 291 | WISP_SUBTRACTFLG | Subtraction Flag for Automatic Planning | ||||
| 292 | WISP_SUM_INPUT | Total Lines Are Locked | ||||
| 293 | WISP_THVHL | Planning Hierarchy Version: Source Data | ||||
| 294 | WISP_THVLL | Planning Hierarchy Version: Target Data | ||||
| 295 | WISP_TRANSFLAG | Transaction Indicator | ||||
| 296 | WISP_USECUBE | Use Infocube as Actual Data Source | ||||
| 297 | WISP_USERKZ | Planning Figure is an Additional Key Figure | ||||
| 298 | WISP_USESPAR | Key Figure Parameter from Source Step | ||||
| 299 | WISP_USESPHV | Use Planning Hierarchy Version for Source Data | ||||
| 300 | WISP_USETPAR | Key Figures Parameters from Target Step | ||||
| 301 | WISP_VRSACFLG | Indicator "Use Active Plan Version" | ||||
| 302 | WISP_VTLIN_FILTER | Distribution Chain as Promotion Filter | ||||
| 303 | WISP_WERKS_TO_KUNNR | Indicator: Convert 'Plant' to 'Plant as Customer' | ||||
| 304 | WISP_WFSWITCH | Switch to Activate/Deactivate Workflow Functions | ||||
| 305 | WITH_DOCU | Copy Documentation Too? | ||||
| 306 | WITH_LT | Indicator for selections with long text | ||||
| 307 | WITH_OBJ | Indicator for selections of objects | ||||
| 308 | WITH_SALES_VOLUME_ONLY | Only SD Rebate Agreements with Sales Volume | ||||
| 309 | WITH_TITEL | IS-M: Column with Header Indicator | ||||
| 310 | WITH_VEND | Only requisitions with link to vendor from PO allowed | ||||
| 311 | WKAEN | Company Code Change | ||||
| 312 | WKA_UPDATE | Update indicator | ||||
| 313 | WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | ||||
| 314 | WKNUMA | Indicator: test data: vendor busn. vol. with arrangement no. | ||||
| 315 | WKSOP | SOP plant | ||||
| 316 | WKUFIX | Indicator: Fixing of exchange rate | ||||
| 317 | WKZVA | The ID controls whether entry of a ref. material is required | ||||
| 318 | WKZWA | The ID controls whether entry of a mat.grp. mat. is required | ||||
| 319 | WLFLG | Schedule Manager: Workflow supported | ||||
| 320 | WLF_ABSVAL | Absolute Value | ||||
| 321 | WLF_AB_DOCUMENT | AB-CWB: Complaints Document Is Agency Document | ||||
| 322 | WLF_ACCTX_DELETE_ZERO_BALANCE | AB: Delete ACCTX Entries with Balance Zero | ||||
| 323 | WLF_ACC_RELEASE_IND | Document was Transferred to Accounting | ||||
| 324 | WLF_ACC_RELEVANCE_IND | Document is Relevant for Transfer to Accounting | ||||
| 325 | WLF_ADD_PARA_COPY | Enter Additional Parameters for Copying | ||||
| 326 | WLF_ADJUST_SIGN | AB: Adjust Plus/Minus Sign for Credit Memo in List Output | ||||
| 327 | WLF_ARCHIVE | Indicator: Recompilation of Documents from Database/Archive | ||||
| 328 | WLF_CALL_CUSTOMER_SCREEN | Call Customer-Specific Additional Screen | ||||
| 329 | WLF_CANCEL_DOC_IND | Document is a Reversal Document | ||||
| 330 | WLF_CHECK_ACCOUNTING | AB: Check Accounting | ||||
| 331 | WLF_CHECK_STCEG | Check for Vendor VAT ID | ||||
| 332 | WLF_CHECK_STCEGD | Check for Customer VAT ID | ||||
| 333 | WLF_CHECK_WRART_LFART | Check Allowed Combinations Payment Type / Billing Type | ||||
| 334 | WLF_COLUMN_NO_DISPLAY | Hide Column | ||||
| 335 | WLF_COLUMN_NO_INPUT | Column Not Ready for Input | ||||
| 336 | WLF_COPY_TMCPFD | Flag: Copy Target Copy Control - Billing Doc Type | ||||
| 337 | WLF_COPY_TMCPFS | Flag: Copy Source Copy Control - Billing Doc Type | ||||
| 338 | WLF_COPY_TMFKTG | Flag: Copy Transfer Rules - Billing Document Type | ||||
| 339 | WLF_COPY_TMRRL | Flag: Copy Remuneration List Groups - Billing Document Type | ||||
| 340 | WLF_CO_DATA_CUSTOMER | Own CO Account Assingment Field for Customer | ||||
| 341 | WLF_CUSTOMER_CHANGE | Change Customer | ||||
| 342 | WLF_CWB_BLOCKED | AB-CWB: Complaint Is Locked | ||||
| 343 | WLF_CWB_MANUAL | AB_CWB: Complaints Status Manually Changeable | ||||
| 344 | WLF_CWB_PROCESS_BLOCK | AB-CWB: Processing Lock | ||||
| 345 | WLF_CWB_REQUIRED | AB-CWB: Field is Required Entry | ||||
| 346 | WLF_CWB_WPOINT | AB-CWB: Change Documents Active | ||||
| 347 | WLF_DEFERRED_IND | AB: Deferred Tax Code | ||||
| 348 | WLF_DELTA | Delta Upload | ||||
| 349 | WLF_DISP_WL | Display Worklist | ||||
| 350 | WLF_DISTRIBUTION_CONSISTENT | Distribution Is Consistent | ||||
| 351 | WLF_DISTRIBUTION_INCOMPLETE | Distribution Incomplete | ||||
| 352 | WLF_DOCUMENT_INDEX_ACTIVE | AB: Document Index Active | ||||
| 353 | WLF_DOCUMENT_SETTLED | Document is Settled | ||||
| 354 | WLF_DOC_INDEX_DEL_AFTER_POST | AB: Delete Document Index After Posting | ||||
| 355 | WLF_DO_PROFIT_ANALYSIS | AB: Carry Out Profit Simulation | ||||
| 356 | WLF_ERROR_NO_DOCS_SELECTED | Error - No Documents Selected | ||||
| 357 | WLF_ESTATUS_PROTECT | Application Status: Do not overwrite | ||||
| 358 | WLF_EXIT_AFTER_FIRST_ERROR | AB: End Following First Error | ||||
| 359 | WLF_EXTENDED_ARCHIVE_DISPLAY | AB: Integration of Document Display from Archive | ||||
| 360 | WLF_FATAL_ERROR_HANDLING | CL: Fatal Error Handling During Report | ||||
| 361 | WLF_FIELDSTATUS_NO_CHANGE | No Changes Allowed | ||||
| 362 | WLF_FILL_REF_DOC | AB: Fill Reference Document Data | ||||
| 363 | WLF_FINAL_PROCESSING_ACTIVE | AB: Call Final Processing | ||||
| 364 | WLF_FKSTO_LIST_ITEM | List Item Cancelled | ||||
| 365 | WLF_FKSTO_PART | Partial Reversal | ||||
| 366 | WLF_FULL | Full Upload | ||||
| 367 | WLF_FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | ||||
| 368 | WLF_HANDLE_ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | ||||
| 369 | WLF_HDIT | Header and Item List | ||||
| 370 | WLF_HDITS | Header and Item List (Selective) | ||||
| 371 | WLF_HEAD | Header List | ||||
| 372 | WLF_INCOTERMS_ACTIVE | Agency Business: Incoterms Active | ||||
| 373 | WLF_ITEM_ACC_RELEVANCE_IND | Item is Relevant for Accounting | ||||
| 374 | WLF_ITEM_CANCEL_ALLOWED | AB: Item Cancellation Allowed | ||||
| 375 | WLF_ITEM_RETURNS_IND | Item is a Return Item | ||||
| 376 | WLF_KOMK_READ | AB: Determination of the KOMK Data (for Document) | ||||
| 377 | WLF_KOMLFK_POS_POS_READ | AB: Read Header Data of Items for Comparable Items | ||||
| 378 | WLF_KOMLFK_POS_READ | AB: Read Header Data for List Items (KOMLFK) | ||||
| 379 | WLF_KOMLFK_V_READ | AB: Read Original Document Header Data | ||||
| 380 | WLF_KOMLFP_READ | AB: Read Item Data (KOMLFP) | ||||
| 381 | WLF_KOMLFP_READ0 | AB: Read Item Data (KOMLFP) | ||||
| 382 | WLF_KOMVD_HEAD | AB: Provide KOMVD at Header Level | ||||
| 383 | WLF_KOMVD_HEAD0 | AB: Provide KOMVD at Header Level | ||||
| 384 | WLF_KOMVD_ITEM | AB: Provide KOMVD at Item Level | ||||
| 385 | WLF_KOMVD_ITEM0 | AB: Provide KOMVD at Item Level | ||||
| 386 | WLF_KOMV_HD_DOC | AB: Aggregate KOMV at List Header Level | ||||
| 387 | WLF_KOMV_HD_LIST_SINGLE | AB: Provide Aggregated Header Conditions for Single Docs | ||||
| 388 | WLF_KONH_READ | AB: Provide Header Data for Conditions (KONH) | ||||
| 389 | WLF_KONP_READ | AB: Provide Item Data for Conditions (KONP) | ||||
| 390 | WLF_KONV_POS_READ0 | AB: Read Conditions for List Item (KONV) | ||||
| 391 | WLF_LFART_CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | ||||
| 392 | WLF_LIFNR_FI_NOT_ACTIVE | AB: No Alternative Creditor | ||||
| 393 | WLF_LIST_VIEW | Output of Data as ALV List | ||||
| 394 | WLF_LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | ||||
| 395 | WLF_MASS_CHANGE | Execute Mass Changes | ||||
| 396 | WLF_MATERIAL_READ | AB: Read Materia/Plant Data | ||||
| 397 | WLF_MAXVAL | Maximum Value | ||||
| 398 | WLF_MWSKZ_SET | AB: Enter Tax Code from Document in KOMV | ||||
| 399 | WLF_MWSKZ_SET0 | AB: Enter Tax Code from Document in KOMV | ||||
| 400 | WLF_NAST_NOLOG | Restricted Log | ||||
| 401 | WLF_NEW_PRICING_ALLOWED | AB: New Price Determination Allowed | ||||
| 402 | WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | ||||
| 403 | WLF_NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | ||||
| 404 | WLF_NO_TEXT | No Texts Exist | ||||
| 405 | WLF_ORG_DATA_READ | AB: Read Organizational Data | ||||
| 406 | WLF_ORG_DATA_READ0 | AB: Read Organizational Data | ||||
| 407 | WLF_OUTPUT_POS_READ | AB: Determine Message Entries at Item Level | ||||
| 408 | WLF_OUTPUT_READ | AB: Read Message Entries (for Document) | ||||
| 409 | WLF_OVERALL_COMPRESS | AB: Perform Cross-Document Aggregation of Item Data | ||||
| 410 | WLF_PACKAGE_TYPE_KUNRE | AB: Package Processing to Invoice Recipient | ||||
| 411 | WLF_PACKAGE_TYPE_KUNRG | AB: Package Processing to Payer | ||||
| 412 | WLF_PACKAGE_TYPE_LIFRE | AB: Package Processing for Invoicing Party | ||||
| 413 | WLF_PART_COPY | Partial Reversal/Copy | ||||
| 414 | WLF_POSNR_SUB_EXIST | Subitems Exist | ||||
| 415 | WLF_POST_NO_ACCRUALS | Post No Accruals | ||||
| 416 | WLF_PROCESS_BADIS_ANYWAY | Call BAdIs Despite Deactivated Pricing | ||||
| 417 | WLF_PROCESS_WITHOUT_KOMV | Processing Without Condition Records | ||||
| 418 | WLF_PROG_MODE_REFRESH_EVENT | Program Mode: Trigger Refresh Event | ||||
| 419 | WLF_REAL_PRICING_REAL | Real Pricing for Remuneration Lists | ||||
| 420 | WLF_RETURNS_EX | Returns | ||||
| 421 | WLF_RETURN_ACCOUNTING_DATA | Return Accounting Data | ||||
| 422 | WLF_RREAD | Import fields of document data selectively as needed | ||||
| 423 | WLF_RRLE_NO_PRICING | AB-RRLE: Ignore Condition Type in Price Determination | ||||
| 424 | WLF_RW_DETER_DUEDATE | Agency Business: Determine Active Planning Date | ||||
| 425 | WLF_SELECT_CANCEL | Take Cancellations into Account | ||||
| 426 | WLF_SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | ||||
| 427 | WLF_SETTEL_DOC_IND | Document is a Settlement Document for Planned Expenses | ||||
| 428 | WLF_SETTLEMENT_VIA_SR_C | AB: Settlement Customer Using Settlement Request | ||||
| 429 | WLF_SETTLEMENT_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | ||||
| 430 | WLF_SET_LAND1TX | Propose Tax Destination Country | ||||
| 431 | WLF_SET_LANDTX | Propose Tax Departure Country | ||||
| 432 | WLF_SPERREN_NAST | AB: Do Not Block Documents During Message Output | ||||
| 433 | WLF_SPLITT_ACTIVE | FI Document Split Active | ||||
| 434 | WLF_SWO_EVENT_SUPPORT | AB: Event supported yes / no | ||||
| 435 | WLF_T685T_READ | AB: Read Texts Condition Types (T685T) | ||||
| 436 | WLF_TAX_VALUES_DETAIL | AB: Prepare Tax Amounts in Detail | ||||
| 437 | WLF_TEXT_CHANGE_ALLOWED | Text Change Allowed | ||||
| 438 | WLF_UPDATE_CANCELLED_DOCS | Update Cancelled Documents | ||||
| 439 | WLF_USE_TRANFER_EVENT_3E_3F | Use Own Transfer Events for Clearing Lines | ||||
| 440 | WLF_ZTERM_READ | AB: Prepare Terms of Payment | ||||
| 441 | WLISTUNG | Promotional material listing | ||||
| 442 | WLK1_ALL_DELETION | Deletion of WLK1 Entries for All Statuses | ||||
| 443 | WLK1_CHANGE_DOCU_DEL | Delete Change Documents for Object Type WLK1 | ||||
| 444 | WLK1_STATUS_DELETION | Deletion of WLK1 Entries for One Status Only | ||||
| 445 | WLOGV | SP calculation: Update log with/without correct items | ||||
| 446 | WLWB_XASORT | Entry by Assortment | ||||
| 447 | WLWB_XLAYGR | Entry by Layout Module | ||||
| 448 | WLWB_XSITE | Entry by Site | ||||
| 449 | WMIXDT | Caution: sample org levels in use | ||||
| 450 | WMKZPRS | Indicates price display | ||||
| 451 | WMPOS | Agency business: Indicator for multiple items in document | ||||
| 452 | WNEBA | Service charge settlement (Trading contract) | ||||
| 453 | WNVBD | Receipt indicator can be changed | ||||
| 454 | WOBLBANKAU | Initiate posting of account statement | ||||
| 455 | WOBLCALCUL | Extend remaining risk due date by additional days | ||||
| 456 | WOBLRERISK | Carry out remaining risk posting | ||||
| 457 | WOBLWGEPLA | Charge off bounced/failed bill of exchange | ||||
| 458 | WOBLWVFAEL | Charge off failed bill of exchange before due date | ||||
| 459 | WOBLZURUEK | Cancel Remaining Risk | ||||
| 460 | WOD3_ELIKZ | Changed "Delivery Completed" Indicator for Item | ||||
| 461 | WOD3_ELIKZ_ORIG | Original "Delivery Completed" Indicator | ||||
| 462 | WOD3_ELOEK | Changed Deletion Indicator in Purchasing Document | ||||
| 463 | WOD4_XORDERTYPE | Indicator: Internal or External Purchase Order | ||||
| 464 | WORKF | Transfer to workflow (exception result) | ||||
| 465 | WORKF_IND | Tansfer of individual record to workflow (result of exceptn) | ||||
| 466 | WORKF_TAB | Table transfer to Workflow | ||||
| 467 | WORK_SCHEDULING_DATA | IP: Work Scheduling Data | ||||
| 468 | WORPR | Work permit required | ||||
| 469 | WO_TID | Find DSRs (Distrib. Stas Data) without Transaction Context | ||||
| 470 | WP3AUTOASSIGN | Assign Automatically and Update Immediately | ||||
| 471 | WP3HIDEOKLINES | Only Lines with Messages | ||||
| 472 | WP3HIERPRTR | Display Portal Roles in Hierarchical Order | ||||
| 473 | WP3NOAUTOTRANSP | Disable Automatic Transport Recording | ||||
| 474 | WP3ROLEKEY | Portal Role Uses Long Data Field | ||||
| 475 | WP3ROLELIST_MODE | Function to be executed by the portal role transaction | ||||
| 476 | WP3SRVKEY | Service ID Uses Long Data Field | ||||
| 477 | WPF_ACTFL | Active-Inactive Indicator for a Price Family | ||||
| 478 | WPF_FAMILY_PRICING | Applictn: Family Pricing Transaction-Controlled (X = Active) | ||||
| 479 | WPF_FCHNG | Manual Price Change of Family Member To Occur (X = Yes) | ||||
| 480 | WPF_FHIDE | Pricing Item Hidden for Family Member (X = Yes) | ||||
| 481 | WPF_GENKZ | Pricing Item Generated by the System (X = Yes) | ||||
| 482 | WPF_GPRKZ | Price Group Rounding Allowed for Family Grp of Price Family | ||||
| 483 | WPF_OLDFL | Different Dist.-Chain-Specific Price Relationship (X = Yes) | ||||
| 484 | WPF_RSBUF | Indicator for Resetting Internal Tables (X = Yes) | ||||
| 485 | WPHYS_FBWE | Bills of exchange are entered as genuine paper ones | ||||
| 486 | WPHYS_WEDE | Bill of exchange presented physically | ||||
| 487 | WPLG_ALIEN_CATEGORY | Indicator: Material Category Different from LM Category | ||||
| 488 | WPM_ALLOW_DISP_MAT | Addition of Display Materials Allowed | ||||
| 489 | WPM_ALLOW_INITIAL_SLS_PRICE | Allow Initial Sales Price in Price Activation | ||||
| 490 | WPM_ALLOW_PMAT_IGNO_MAT | Variant Price Allowed (for Material Master) | ||||
| 491 | WPM_ALLOW_PMAT_IGNO_PROMO | Variant Price Allowed (for Promotion Type) | ||||
| 492 | WPM_IGNORE_PMAT | Variant Price Allowed - Promotion-Internal Handling | ||||
| 493 | WPM_OFFER_TYPE_BBY | Material is part of bonus buy offer | ||||
| 494 | WPM_PROMO_ITEM | Promotion Item Indicator for Transferred Materials | ||||
| 495 | WPM_SYNCH_TO_PROMO | Synchronize Bonus Buy to Promotion | ||||
| 496 | WPOSVO | Copy item number from reference | ||||
| 497 | WPREISE | Check field for activating promotion prices | ||||
| 498 | WPROTO | Indicator: create list of test data | ||||
| 499 | WPSTS_SUB_HTL | Archive Subordinate HTL | ||||
| 500 | WPYCUR | Agency business: Different payment currency active |